FRN:
1908449
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
FCDL Comment:
MR1: The FRN was modified from $5190.00 to $3200.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-02
Committed Amount:
$9,600.00
Last Date of Service:
2014-02-11
Disbursed Amount:
$9,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-04
Monthly Cost:
$5,190.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,280.00
$38,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,280.00
$38,400.00
Requested Amount:
$37,368.00
$23,040.00